General Contractor
Review the 33 SCG America Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project at
13309 37th Ave, New York, NY 11354
Construction Project by unknown general contractor at
400 W Disney Way Ste 462, Anaheim, CA 92802
Construction Project by unknown general contractor at
Commercial Construction Project at
37-12 Prince St, Flushing, NY 11354
Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
Residential Construction Project at
20483 Gartel Dr, Walnut, CA 91789
Commercial Construction Project at
20487 Gartel Dr, Walnut, CA 91789
Commercial Construction Project at
20479 Gartel Dr, Walnut, CA 91789
Commercial Construction Project at
Commercial Construction Project by McGuire Builders Inc. at
Commercial Construction Project at
11999 Harbor Blvd 2, Elva, CA 626-688-2
State / County Construction Project at
2300 CONNECTICUT AVE NW, Washington, DC 20008
Commercial Construction Project by Swinerton Builders at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 93%
2021 - 100%
Typical retainage not yet submitted for SCG America Construction.
Typical contract pay terms not yet reported for SCG America Construction.
Typical days to payment not yet collected for SCG America Construction.